FP&A Specialist

MIDEA ELECTRIC TRADING (SINGAPORE) CO. PTE. LTD.; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading electric trading company in Singapore is seeking a Finance Analyst to oversee budgeting coordination and financial performance analysis. The ideal candidate will manage key projects, monitor financial indicators, and implement a performance database. A Bachelor's degree in Finance or Accounting and over 3 years of relevant experience are required. Proficiency in Excel and financial software like Vareto is essential for success in this fast-paced role.

Qualifications

• 3+ years of experience in financial planning and analysis or investment banking.
• Proficiency in financial modeling and analytical tasks.
• Strong knowledge of accounting principles and financial statement analysis.

Responsibilities

• Coordinate budgeting for business units and analyze budget achievement.
• Monitor performance indicators and highlight trends.
• Manage key projects initiated by HQ/Regional offices.
• Implement financial performance databases and update financial data.
• Conduct ad-hoc reporting and provide financial recommendations.

Skills

Financial modeling

Analytical skills

Communication skills

Problem-solving abilities

Attention to detail

Education

Bachelor's degree in Finance or Accounting

Tools

Microsoft Excel

Vareto

Job description

Job Description:

In charge of business units budgeting coordination, budget achievement analysis, forecast track and performance analysis, summarize issues and report, the BU covered about business performance on monthly/Quarter/yearly basis

• Monitor performance indicators in operation with BU in areas of AR, Inventory, expense and others risky exposure, highlighting trends and analysing causes of unexpected variance;
• Manage and follow up key projects kick off by HQ/Regional for improvement purpose, make sure the continued development of those projects;
• Implement and work with each BU for performance database in all areas on time and accurate, keep timely update for financial data;
• Ad-Hoc Reporting and Analysis, based on financial information and reports to provide accurate and timely recommendation.
• Other ad-hoc related to finance management as assigned by superior.

Requirements:

• Bachelor's degree in Finance, Accounting, or a related field.
• 3+ years' experience in financial planning and analysis, investment banking, or a similar role.
• Strong financial modeling and analytical skills.
• Proficiency in Microsoft Excel and financial software applications, such as Vareto.
• Knowledge of accounting principles and financial statement analysis.
• Excellent communication and interpersonal skills.
• Ability to work independently and collaboratively in a fast-paced environment.
• Strong attention to detail and problem-solving abilities.